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v3.6.0.2

Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2016 | Dec. 31, 2015
Net revenues | $ 51,219 | $ 62,383
Cost of goods sold | 44,135 | 48,032
Gross profit | 7,084 | 14,351
Selling, general and administrative expenses | 10,724 | 10,996
Research and development | 2,046 | 2,302
Loss (gain) on disposal of property and equipment | 2 | (80)
Impairment loss on tangible assets | 1,816 |
Impairment loss on intangible assets | 8,288 |
(Loss) income from operations | (15,792) | 1,133
Other income (expense): |  |
Interest income | 110 | 53
Interest expense | (489) | (489)
Interest expense-financing fees | (108) | (228)
Other | 22 | 11
(Loss) income from continuing operations before taxes | (16,257) | 480
Income tax (benefit) expense | (2,994) | 543
Loss from continuing operations, net of taxes | (13,263) | (63)
Loss from discontinued operations, net of taxes (Note 9) | (730) | (1,864)
Net loss | (13,993) | (1,927)
Net loss attributable to non-controlling interest | (588) | (877)
Net loss attributable to Perma-Fix Environmental Services, Inc. common stockholders | $ (13,405) | $ (1,050)
Net (loss) income per common share attributable to Perma-Fix Environmental Services, Inc. stockholders - basic and diluted: |  |
Continuing operations (in dollars per share) | $ (1.09) | $ 0.07
Discontinued operations (in dollars per share) | (0.06) | (0.16)
Net loss per common share (in dollars per share) | $ (1.15) | $ (0.09)
Number of common shares used in computing net income (loss) per share: |  |
Basic (in shares) | 11,608 | 11,516
Diluted (in shares) | 11,608 | 11,552

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